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新宝股份

(002705)

  

流通市值:105.48亿  总市值:106.03亿
流通股本:8.08亿   总股本:8.12亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金3,651,259,624.2316,134,648,256.4212,163,377,220.237,824,566,770.79
  收到的税费返还140,339,060.45993,293,353.82771,742,675.85518,594,163.35
  收到其他与经营活动有关的现金22,518,892.51152,539,574.43102,713,611.8373,614,013.18
  经营活动现金流入小计3,814,117,577.1917,280,481,184.6713,037,833,507.918,416,774,947.32
  购买商品、接受劳务支付的现金2,974,417,970.5112,275,674,186.599,221,591,064.386,412,160,895.64
  支付给职工以及为职工支付的现金762,344,167.862,599,781,761.762,001,894,797.011,384,349,055.34
  支付的各项税费88,643,698.55481,528,419.11347,476,982.89263,244,472.24
  支付其他与经营活动有关的现金149,298,769.67604,801,476.04429,776,462.57287,900,693.51
  经营活动现金流出小计3,974,704,606.5915,961,785,843.512,000,739,306.858,347,655,116.73
  经营活动产生的现金流量净额-160,587,029.41,318,695,341.171,037,094,201.0669,119,830.59
二、投资活动产生的现金流量:
  收回投资收到的现金130,000,000420,000,000380,000,000190,000,000
  取得投资收益收到的现金1,207,051.872,847,313.972,757,2901,454,373.4
  处置固定资产、无形资产和其他长期资产收回的现金净额79,1667,986,524.354,932,066.72,934,066.7
  投资活动现金流入小计131,286,217.87430,833,838.32387,689,356.7194,388,440.1
  购建固定资产、无形资产和其他长期资产支付的现金251,948,695.91927,369,697.32763,891,256.14512,864,571.21
  投资支付的现金80,000,000400,000,000376,815,000206,815,000
  支付其他与投资活动有关的现金70,858.9521,554,30021,554,30020,946,200
  投资活动现金流出小计332,019,554.861,348,923,997.321,162,260,556.14740,625,771.21
  投资活动产生的现金流量净额-200,733,336.99-918,090,159-774,571,199.44-546,237,331.11
三、筹资活动产生的现金流量:
  吸收投资收到的现金23,311,200---
  其中:子公司吸收少数股东投资收到的现金23,311,200---
  取得借款收到的现金230,602,400995,695,800855,695,800759,623,800
  收到其他与筹资活动有关的现金13,558,966.95102,849,875.1653,861,640.2428,186,374.47
  筹资活动现金流入小计267,472,566.951,098,545,675.16909,557,440.24787,810,174.47
  偿还债务支付的现金329,328,000872,298,390.06763,798,704.86415,764,807.65
  分配股利、利润或偿付利息支付的现金5,149,006.89563,690,116.27439,173,829.26188,500,952.22
  其中:子公司支付给少数股东的股利、利润-56,000,00056,000,00056,000,000
  支付其他与筹资活动有关的现金3,228,067.9137,203,349.55114,607,361.12107,496,345.11
  筹资活动现金流出小计337,705,074.791,573,191,855.881,317,579,895.24711,762,104.98
  筹资活动产生的现金流量净额-70,232,507.84-474,646,180.72-408,022,45576,048,069.49
四、汇率变动对现金及现金等价物的影响-47,175,046.9723,887,517.9441,021,453.3950,286,665.22
五、现金及现金等价物净增加额-478,727,921.2-50,153,480.61-104,477,999.99-350,782,765.81
  加:期初现金及现金等价物余额3,133,771,605.023,183,925,085.633,183,925,085.633,183,925,085.63
  期末现金及现金等价物余额2,655,043,683.823,133,771,605.023,079,447,085.642,833,142,319.82
补充资料:
  净利润-1,044,352,595.33-566,630,917.45
  资产减值准备-15,604,873-18,405,878.85
  固定资产和投资性房地产折旧-607,137,096.06-281,079,310.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-607,137,096.06-281,079,310.46
  无形资产摊销-110,495,973.42-53,238,927.37
  长期待摊费用摊销-54,099,945.27-24,811,498.74
  处置固定资产、无形资产和其他长期资产的损失--2,810,027.44--1,954,072.42
  固定资产报废损失-8,360,930.22-2,449,446.12
  公允价值变动损失--11,195,358.7--10,856,039.73
  财务费用-35,880,442.63-37,583,034.65
  投资损失-14,513,810.61-18,353,123.83
  递延所得税--30,550,873.57--1,210,343.08
  其中:递延所得税资产减少--32,153,560.24-305,280.4
    递延所得税负债增加-1,602,686.67--1,515,623.48
  存货的减少-310,496,101.78-176,982,467.68
  经营性应收项目的减少--85,735,426.54--129,936,856.91
  经营性应付项目的增加--765,063,050.35--988,299,720.53
  现金的期末余额-3,133,771,605.02-2,833,142,319.82
  减:现金的期初余额-3,183,925,085.63-3,183,925,085.63
  现金及现金等价物的净增加额--50,153,480.61--350,782,765.81
公告日期2026-04-292026-04-292025-10-312025-08-28
审计意见(境内)标准无保留意见
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